TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mittnorden Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
137,479
|
118,200
|
95,518 |
| Financial expenses |
533
|
556
|
248 |
| Earnings before taxes |
11,700
|
19,323
|
11,324 |
| EBITDA |
13,698
|
21,028
|
14,163 |
| Total assets |
134,305
|
149,902
|
138,230 |
| Current assets |
66,155
|
85,099
|
71,340 |
| Current liabilities |
38,991
|
52,181
|
40,256 |
| Equity capital |
70,588
|
72,807
|
70,547 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
63
|
72
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.6%
|
48.6%
|
51.0% |
| Turnover per employee |
2,182
|
1,642
|
1,447 |
| Profit as a percentage of turnover |
8.5%
|
16.3%
|
11.9% |
| Return on assets (ROA) |
9.1%
|
13.3%
|
8.4% |
| Current ratio |
169.7%
|
163.1%
|
177.2% |
| Return on equity (ROE) |
16.6%
|
26.5%
|
16.1% |
| Change turnover |
19,279
|
22,682
|
-13,152 |
| Change turnover % |
16%
|
24%
|
-12% |
| Chg. No. of employees |
-9
|
6
|
2 |
| Chg. No. of employees % |
-13%
|
9%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.